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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

A) Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
B) Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
C) Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
D) This requirement cannot be fulfilled.

2. Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

A) The source and destination organization doesn,t belong to the same legal entity.
B) The destination organization transfer type is In Transit.
C) Inventory organization data access for users is not set up.
D) Interorganization Parameters are not set up between the organizations.

3. In Supply Chain Orchestration, Automated Change Management performs which two functions?

A) changing the ship method on a sales order
B) changing the supplier on a purchase order
C) splitting of a sales order
D) change to item attributes
E) change to need by dates of a purchase order

4. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

A) Miscellaneous Transaction
B) Requisitions
C) Transfer Order
D) Subinventory Transfer
E) Move Request

5. Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

A) Cost Centers, Organizations, and Locations
B) Warehouse, Subinventory, and Locators
C) Cost type, Default Cost Structure, and Item Organization
D) Divisions, Business Units, and Departments

Solutions: